Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,611 GBP2025-03-31
599 GBP2024-03-31
Fixed Assets
1,611 GBP2025-03-31
599 GBP2024-03-31
Debtors
356 GBP2025-03-31
1,624 GBP2024-03-31
Cash at bank and in hand
34,716 GBP2025-03-31
72,182 GBP2024-03-31
Current Assets
35,072 GBP2025-03-31
73,806 GBP2024-03-31
Net Current Assets/Liabilities
25,885 GBP2025-03-31
52,157 GBP2024-03-31
Total Assets Less Current Liabilities
27,496 GBP2025-03-31
52,756 GBP2024-03-31
Net Assets/Liabilities
27,496 GBP2025-03-31
52,756 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
27,396 GBP2025-03-31
52,656 GBP2024-03-31
Equity
27,496 GBP2025-03-31
52,756 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
13,400 GBP2024-04-01 ~ 2025-03-31
54,656 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
13,400 GBP2024-04-01 ~ 2025-03-31
54,656 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,400 GBP2024-04-01 ~ 2025-03-31
54,656 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
13,400 GBP2024-04-01 ~ 2025-03-31
54,656 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
100 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-38,660 GBP2024-04-01 ~ 2025-03-31
-2,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-38,660 GBP2024-04-01 ~ 2025-03-31
-2,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2023-04-01 ~ 2024-03-31
Retained earnings (accumulated losses)
-38,660 GBP2024-04-01 ~ 2025-03-31
-2,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-38,660 GBP2024-04-01 ~ 2025-03-31
-1,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,348 GBP2025-03-31
799 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,348 GBP2025-03-31
799 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
737 GBP2025-03-31
200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
737 GBP2025-03-31
200 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
537 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
537 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,611 GBP2025-03-31
599 GBP2024-03-31
Trade Debtors/Trade Receivables
356 GBP2025-03-31
1,624 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,905 GBP2025-03-31
14,114 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,282 GBP2025-03-31
7,535 GBP2024-03-31